NASHVILLE ZOO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE ZOO INC (EIN 62-1411210)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-22
- IRS object ID
- 202112659349301101
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-22T09:00:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621411210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6158331534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM PRIDGEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6158331534 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | PRIDGEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK SCHWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,135,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHVILLEZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUE TO GROW AND PROVIDE A PARK/FACILITY THAT IS RECOGNIZED FOR EXCELLENCE IN ANIMAL CARE, INNOVATIVE DESIGN AND GLOBAL CONSERVATION WHILE DELIVERING STRONG EDUCATIONAL AND COMMUNITY VALUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 471 | TotalVolunteersCnt |
| Total Gross UBI | -$12,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,185 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,595,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,930,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,383,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,200,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,364,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,719,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,419,439 | PYOtherRevenueAmt |
| CY Other Revenue | $2,516,078 | CYOtherRevenueAmt |
| PY Total Revenue | $28,762,869 | PYTotalRevenueAmt |
| CY Total Revenue | $19,366,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $537,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $366,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,857,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,386,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,820 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,250,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,683,331 | PYOtherExpensesAmt |
| CY Other Expenses | $8,551,577 | CYOtherExpensesAmt |
| PY Total Expenses | $20,128,077 | PYTotalExpensesAmt |
| CY Total Expenses | $18,304,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,634,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,061,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,401,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,578,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,944,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,678,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,456,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,900,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN FULFILLMENT OF OUR MISSION TO INSPIRE A CULTURE OF UNDERSTANDING AND DISCOVERY OF OUR NATURAL WORLD THROUGH CONSERVATION, INNOVATION AND LEADERSHIP, OUR GOAL IS TO BUILD A FIRST CLASS ZOO FOR MIDDLE TENNESSEE AND TO DEVELOP A FACILITY THAT IS RECOGNIZED FOR EXCELLENCE IN ANIMAL CARE AND GLOBAL CONSERVATION WITH STRONG COMMUNITY VALUE IN MIND. WE STRIVE TO BE THE BEST AT CREATING UNIQUE DESIGNS AND INNOVATIVE ARCHITECTURE AND HORTICULTURAL COMPONENTS TO ENHANCE EXHIBITS FOR THE BENEFIT OF THE ANIMALS, OUR VISITORS AND THE ZOOLOGICAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,129,877 | ExpenseAmt |
| Revenue | $3,058,014 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES THE GENERAL PUBLIC WITH A ZOO WHERE IT MAINTAINS ANIMALS AND INFORMS AND EDUCATES THE PUBLIC ABOUT NATURE, ANIMALS AND CONSERVATION.ZOO: THE INAUGURAL ZOOLUMINATION EVENT ENDED IN EARLY FEBRUARY WITH RECORD ATTENDANCE SET FOR BOTH JANUARY AND FEBRUARY. THE ZOO WAS FORCED TO CLOSE FROM MARCH 18 TO JUNE 15 DUE TO THE PANDEMIC ENDING THE YEAR WITH 544,670 GUESTS. TIGER CROSSROADS WAS AWARDED TOP HONORS FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS, DISTINGUISHING IT AS THE BEST EXHIBIT IN THE COUNTRY. THIS IS THE SECOND YEAR IN A ROW THAT NASHVILLE ZOO WON THIS AWARD WHICH HAS ONLY HAPPENED TWO OTHER TIMES IN AZA HISTORY. THE ZOO, IN PARTNERSHIP WITH OTHER ORGANIZATIONS, WAS AWARDED THE PRESTIGIOUS EDWARD H. BEAN AWARD FROM AZA FOR THEIR WORK WITH CLOUDED LEOPARD CONSERVATION. PROYECTO TITI, IN PARTNERSHIP WITH NASHVILLE ZOO, WON AZA'S INTERNATIONAL CONSERVATION AWARD FOR THEIR WORK WITH PROTECTING COTTON-TOP TAMARINS IN COLUMBIA, SOUTH AMERICA. THE ZOO'S HISTORIC GRASSMERE FARM RECEIVED TWO AWARDS OF EXCELLENCE FROM THE TENNESSEE ASSOCIATION OF MUSEUMS FOR EDUCATIONAL PROGRAMMING AND INTERPRETIVE GRAPHICS AS WELL AS A LEADERSHIP IN HISTORY AWARD OF EXCELLENCE FROM THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY FOR RESEARCH WORK ON THE CROFT FAMILY'S HISTORY IN CUBA. THE ZOO WAS ABLE TO CONDUCT 91 VIRTUAL BEHIND-THE-SCENES TOURS AND, AFTER OPENING REACH A TOTAL OF MORE THAN 89,000 GUESTS THROUGH SPECIAL TOURS AND UP-CLOSE EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,418 | ExpenseAmt |
| Grant | $366,418 | GrantAmt |
| Desc | CONSERVATION: IN 2020, MORE THAN $398,000 WAS GIVEN TO HELP FUND CONSERVATION EFFORTS AROUND THE WORLD. MORE THE $37,400 RAISED FROM THE ZOO'S ROUND-UP PROGRAM WAS GIVEN TO AUSTRALIAN WILDLIFE RELIEF EFFORTS AFTER THE DEVASTATING WILDFIRES. THE ZOO WAS SUCCESSFUL IN BREEDING SEVERAL ANIMALS AS PART OF AZA'S SPECIES SURVIVAL PLAN (SSP), INCLUDING A BINTURONG, TWO CAPE PORCUPINES, ONE GIANT ANTEATER, MORE THAN 40 HAITIAN GIANT GALLIWASP, NINE RED KANGAROOS, ONE RHINOCEROS HORNBILL, AND ONE SOUTHERN CASSOWARY. OTHER SIGNIFICANT BIRTHS INCLUDE BLUE POISON ARROW FROGS, BRUCE'S GREEN PIGEONS, CARACALS, CASQUE-HEADED IGUANAS, AND CUBAN FALSE CHAMELEONS. THE ZOO EXPANDED THEIR FAMILY OF ANIMALS WITH THE ADDITION OF AFRICAN SEA EAGLES, CHILEAN FLAMINGOS, GREATER FLAMINGOS, CLOUDED LEOPARDS, A COMMON ELAND, HYACINTH MACAWS, KING VULTURES, LOGGERHEAD SHRIKES, A MASAI GIRAFFE, NORTH SULAWESI BABIRUSAS, RED RIVER HOGS, SOUTHERN BAND-TAILED PIGEONS, A SOUTHERN PUDU, A TAWNY FROGMOUTH, TRUMPETER SWANS, AND A SCREAMING HAIRY ARMADILLO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $142,625 | RevenueAmt |
| Desc | EDUCATION: DUE TO THE COVID-19 PANDEMIC, MANY OF OUR PROGRAMS WERE SUSPENDED FOR THE VAST MAJORITY OF THE CALENDAR YEAR. ONLY 3500 STUDENTS WERE ABLE TO VISIT THROUGH FIELD TRIPS WITH 895 FROM TITLE I SCHOOLS. 950 STUDENTS PARTICIPATED IN A WILD ENCOUNTERS PROGRAM DURING THEIR VISIT. VIRTUAL HOMESCHOOL DAYS PROGRAMS SERVED 157 STUDENTS AGES 5-14. 140 CAMPERS PARTICIPATED IN VIRTUAL PROGRAMMING, 233 YOUTH PARTICIPATED IN OVERNIGHT PROGRAMS BEFORE OUR CLOSURE, AND 334 CHILDREN PARTICIPATED IN VIRTUAL EARLY CHILDHOOD PROGRAMS. OUR PARTNERSHIPS WITH CROFT MIDDLE DESIGN CENTER AND VANDERBILT'S DAY OF DISCOVERY PROGRAM WERE ALSO SUPPORTED VIRTUALLY WITH STUDENTS ABLE TO WATCH SIX LIVE CAMERAS IN ROTATING EXHIBITS THROUGHOUT THE SCHOOL YEAR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,496,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM PRIDGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158331534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE WALKER | |||||||
| CHAIRMAN | 10.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED GOODRICH | |||||||
| VICE-CHAIRMAN/TREASURER | 0.74 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MANNING | |||||||
| SECRETARY | 0.18 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN CURRY | |||||||
| LEGAL COUNSEL | 0.89 | Yes (X) | $0 | $0 | $0 | ||
| CLARA BELDEN | |||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA BOYD | |||||||
| DIRECTOR | 0.59 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRACKEN | |||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| BETH COURTNEY | |||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| DREW CRAWFORD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE DAVIS | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ESKIND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILL FITZGIBBON | |||||||
| DIRECTOR | 0.29 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY GRANBERY | |||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| JR GREENE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HAGOOD | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALLIE HALL | |||||||
| DIRECTOR | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HOLLOWAY | |||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA KINSLOW | |||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| KENT KIRBY | |||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LUEKEN | |||||||
| DIRECTOR | 0.47 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MARKS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MOORE | |||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MORGAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TRISH MUNRO | |||||||
| DIRECTOR | 0.16 | Yes (X) | $0 | $0 | $0 | ||
| TARA SCARLETT | |||||||
| DIRECTOR | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| TIM SCHOETTLE | |||||||
| DIRECTOR | 0.11 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE SEABURY | |||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SMALLWOOD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SOLLBERGER | |||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| BUTCH SPYRIDON | |||||||
| DIRECTOR | 0.11 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA TURNER | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| MCARTHUR VANOSDALE | |||||||
| DIRECTOR | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WEISENSEEL | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WILLIAMS-PAISLEY | |||||||
| DIRECTOR | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| RICK SCHWARTZ | |||||||
| PRESIDENT | 60.00 | Yes (X) | $539,788 | $0 | $104,149 | ||
| KIM PRIDGEN | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $157,757 | $0 | $22,803 | ||
| SUZANNE ILER | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $188,966 | $0 | $26,374 | ||
| ANDY TILLMAN | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $137,806 | $0 | $22,822 | ||
| DAVID OEHLER | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $159,356 | $0 | $20,906 | ||
| JAMI GESELLE | |||||||
| HUMAN RESOURCE OFFICER | 50.00 | Yes (X) | $95,569 | $0 | $18,362 | ||
| HEATHER ROBERTSON | |||||||
| VETERINARIAN | 50.00 | $106,580 | $0 | $6,105 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,385,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR TEXAS LIMITED PARTNERSHIP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96030 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $123,301 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,658,045 | MembershipDuesAmt |
| Fundraising | $330,079 | FundraisingAmt |
| Government Grants | $2,199,738 | GovernmentGrantsAmt |
| All Other Contributions | $6,742,825 | AllOtherContributionsAmt |
| Noncash Contributions | $2,835,865 | NoncashContributionsAmt |
| Total Contributions | $11,930,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ZOO ADMISSIONS | 900099 | $3,058,014 | $3,058,014 |
| EDUCATION PROGRAMS | 611600 | $142,625 | $142,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,200,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,471 | TotalRevenueColumnAmt |
| Exclusion | $460,471 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,873 | RealAmt |
| Personal | $152,483 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,786 | RealAmt |
| Personal | $171,742 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,913 | RealAmt |
| Personal | -$19,259 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,172 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$24,172 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,389,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,131,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,258,585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258,585 | TotalRevenueColumnAmt |
| Exclusion | $1,258,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $702,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $440,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,243 | TotalRevenueColumnAmt |
| Exclusion | $262,243 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VENDING | 900099 | $1,503,518 | $1,503,518 | |
| PARKING | 812930 | $498,974 | $498,974 | |
| CATERING COMMISSIONS | 900099 | $11,185 | $11,185 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,330 | TotalRevenueColumnAmt |
| Exclusion | $264,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,278,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,366,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,248,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,792 | TotalAmt |
| Program Services | $175,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,626 | TotalAmt |
| Program Services | $190,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,657 | TotalAmt |
| Program Services | $896,794 | ProgramServicesAmt |
| Management And General | $224,199 | ManagementAndGeneralAmt |
| Fundraising | $373,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175,317 | TotalAmt |
| Program Services | $4,968,020 | ProgramServicesAmt |
| Management And General | $745,707 | ManagementAndGeneralAmt |
| Fundraising | $461,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,717 | TotalAmt |
| Program Services | $244,465 | ProgramServicesAmt |
| Management And General | $37,759 | ManagementAndGeneralAmt |
| Fundraising | $40,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,126 | TotalAmt |
| Program Services | $645,531 | ProgramServicesAmt |
| Management And General | $104,032 | ManagementAndGeneralAmt |
| Fundraising | $111,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,092 | TotalAmt |
| Program Services | $403,829 | ProgramServicesAmt |
| Management And General | $62,374 | ManagementAndGeneralAmt |
| Fundraising | $66,889 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,270 | TotalAmt |
| Program Services | $7,921 | ProgramServicesAmt |
| Management And General | $19,953 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,058 | TotalAmt |
| Fundraising | $77,058 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,986 | TotalAmt |
| Program Services | $11,765 | ProgramServicesAmt |
| Management And General | $29,633 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,571 | TotalAmt |
| Program Services | $272,571 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,170 | TotalAmt |
| Program Services | $224,535 | ProgramServicesAmt |
| Management And General | $53,741 | ManagementAndGeneralAmt |
| Fundraising | $93,894 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,830 | TotalAmt |
| Program Services | $365,830 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,795 | TotalAmt |
| Program Services | $858,795 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,311 | TotalAmt |
| Program Services | $2,407 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,599 | TotalAmt |
| Program Services | $16,483 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,384,024 | TotalAmt |
| Program Services | $4,384,024 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,950 | TotalAmt |
| Program Services | $256,950 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $846,205 | $812,885 | $28,361 | $4,959 |
| ANIMAL CARE | $623,912 | $623,912 | ||
| BANK FEES | $200,243 | $199,268 | $975 | |
| DUES & SUBSCIPTION | $57,854 | $57,556 | $298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,799 | TotalAmt |
| Program Services | $75,604 | ProgramServicesAmt |
| Management And General | $22,288 | ManagementAndGeneralAmt |
| Fundraising | $17,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,304,904 | TotalAmt |
| Program Services | $15,496,295 | ProgramServicesAmt |
| Management And General | $1,558,547 | ManagementAndGeneralAmt |
| Fundraising | $1,250,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,500 | BOYAmt |
| EOY | $6,123,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,436,108 | BOYAmt |
| EOY | $18,700,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,902 | BOYAmt |
| EOY | $5,293,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,656 | BOYAmt |
| EOY | $600,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,785,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,687,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,642,787 | BOYAmt |
| EOY | $61,098,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,304,679 | BOYAmt |
| EOY | $19,734,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,748 | BOYAmt |
| EOY | $5,027,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,401,380 | BOYAmt |
| EOY | $116,578,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,857 | BOYAmt |
| EOY | $1,201,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,693 | BOYAmt |
| EOY | $4,476,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,550 | BOYAmt |
| EOY | $5,678,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,550,656 | BOYAmt |
| EOY | $78,371,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,906,174 | BOYAmt |
| EOY | $32,529,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,456,830 | BOYAmt |
| EOY | $110,900,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,401,380 | BOYAmt |
| EOY | $116,578,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,061,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $830,584 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,448,134 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,996,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,215,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,246,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,595,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,930,687 | CurrentTaxYearAmt |
| Total | $68,985,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,623,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,059,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,394,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,093,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,903,213 | CurrentTaxYearAmt |
| Total | $34,074,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,619,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,275,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,641,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,689,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,833,900 | CurrentTaxYearAmt |
| Total | $103,060,529 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,067,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,469 | CurrentTaxYearAmt |
| Total | $16,980,299 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,589,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,067,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,469 | CurrentTaxYearAmt |
| Total | $16,980,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,080,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,828 | CurrentTaxYearAmt |
| Total | $6,269,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,828 | CurrentTaxYearAmt |
| Total | $6,269,554 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,378,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,721,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,118,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,779,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,278,007 | CurrentTaxYearAmt |
| Total | $18,275,596 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,087,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,235,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,524,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,012,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,745,735 | CurrentTaxYearAmt |
| Total | $127,605,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66820 | PublicSupportPY509Pct |
| Investment Income CY | 0.04910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,549,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,343,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,892,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,602,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,947,516 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,549,637 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,393,916 | BeginningYearBalanceAmt |
| Contributions | $8,133 | ContributionsAmt |
| Investment Earnings Or Losses | -$799,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,602,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,137,114 | BeginningYearBalanceAmt |
| Contributions | $74,089 | ContributionsAmt |
| Investment Earnings Or Losses | $2,182,713 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,393,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,469,010 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,093,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,445,568 | OtherExpendituresAmt |
| End Year Balance | $14,137,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45351 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54649 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,690,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,850,415 | DepreciationAmt |
| Book Value | $58,839,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,895,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,836,910 | DepreciationAmt |
| Book Value | $2,058,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,098,444 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,277,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $830,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $442,323 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $637,859 | OtherRevenueAmt |
| Revenue Not Reported | $1,910,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,366,460 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,366,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,385,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $442,323 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $637,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,080,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,304,904 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,304,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND CAPITAL IMPROVEMENTS AT THE ZOO FACILITY OR PAY OPERATING EXPENSES AS NEEDED. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO SIGNIFICANT TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS 440,331. RENTAL EXPENSES 197,528. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN OF FIXED ASSET DISPOSAL |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 197,528. SPECIAL EVENTS COSTS 440,331. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON FIXED ASSET DISPOSAL |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | CONTRIBUTIONS & PROGRAM SERVICES | ANIMAL CONSERVATION | $115,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | CONTRIBUTIONS & PROGRAM SERVICES | ANIMAL CONSERVATION | $78,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $193,988 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $193,988 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | CLOUNDED LEOPARD, AUSTRALIA WILDFIRE SUPPORT | $115,000 | WIRE TRANSFERS | SUPPLIES | COST | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | AMAZONIAN MANATEE, TAPIR, AND GIANT ARMADILLO CONSERVATION | $75,626 | WIRE TRANSFERS | SUPPLIES | COST | $3,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE PRESIDENT AND THE CURATORS OF THE ZOO MONITOR USE OF THE GRANT FUNDS BY: 1. REVIEWING THE ORGANIZATION'S NEWSLETTER; 2. COMMUNICATION WITH THE ORGANIZATION; AND/OR 3. VISITING THE ORGANIZATION 4. DISCUSSIONS AT AZA CONFERENCES |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOO AT THE ZOO | Event1Nm |
| Gross Receipts Event1 | $426,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $416,781 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,047 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,320 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOOLUMINATION | Event2Nm |
| Gross Receipts Event2 | $209,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $209,054 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $260,870 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $475 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $52,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $396,818 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $320,079 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,739 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,039 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,576 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,032,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,079 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $702,574 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $355,956 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $440,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $262,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| POINT DEFIANCE ZOOLOGICAL SOCIETY | |||||||
| 5400 NORTH PEARL ST | TACOMA | WA | 96407 | 916066667 | 501(C)(3) | $10,000 | TO SUPPORT CLOUDED LEOPARD CONSERVATION |
| THE INTERNATIONAL RHINO FDN | |||||||
| 201 MAIN STREET STE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501(C)(3) | $25,000 | TO SUPPORT RHINO CONSERVATION |
| WILDLIFE CONSERVATION NETWORK | |||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 94107 | 300108469 | 501(C)(3) | $8,771 | TO SUPPORT CHEETAH, SPECTACLED BEAR, & OKAPI CONSERVATION |
| GORILLA REHABILITATION & CONSERVATION EDUCATION | |||||||
| PO BOX 334 | CUMBERLAND CENTER | ME | 04021 | 462308758 | 501(C)(3) | $30,000 | TO SUPPORT GORILLA CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND THE CURATORS OF THE ZOO MONITOR USE OF THE GRANT FUNDS BY: 1. REVIEWING THE ORGANIZATION'S NEWSLETTER; 2. COMMUNICATION WITH THE ORGANIZATION; AND/OR 3. VISITING THE ORGANIZATION 4. DISCUSSIONS AT AZA CONFERENCES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK SCHWARTZ | ||||||||||||||
| PRESIDENT | $535,755 | $0 | $1,050 | $0 | $2,983 | $0 | $83,131 | $0 | $21,018 | $0 | $643,937 | $0 | $0 | $0 |
| SUZANNE ILER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $187,916 | $0 | $1,050 | $0 | $0 | $0 | $19,809 | $0 | $6,565 | $0 | $215,340 | $0 | $0 | $0 |
| KIM PRIDGEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $156,707 | $0 | $1,050 | $0 | $0 | $0 | $12,634 | $0 | $10,169 | $0 | $180,560 | $0 | $0 | $0 |
| DAVID OEHLER | ||||||||||||||
| VICE PRESIDENT | $158,306 | $0 | $1,050 | $0 | $0 | $0 | $10,965 | $0 | $9,941 | $0 | $180,262 | $0 | $0 | $0 |
| ANDY TILLMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $132,606 | $0 | $5,200 | $0 | $0 | $0 | $14,945 | $0 | $7,877 | $0 | $160,628 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ALL EXECUTIVE TEAM MEMBERS PARTICIPATE IN A 457F PLAN - JAMI L. GESELLE. - $6,584.03 SUZANNE S. ILER - $12,622.88 DAVID A. OEHLER - $10,965.06 KIM K. PRIDGEN - $8,059.19 RICK J. SCHWARTZ - $19,500.00 ANDREW K. TILLMAN - $9,523.30 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,819,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | METAL BUILDING AND PAD | 2 | $10,301 | COST |
| Yes (X) | SUPPLIES | 5 | $5,431 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICLY TRADED SECURITIES ARE PROCESSED THROUGH SUNTRUST BANK FOR SALE IMMEDIATELY UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD HAS AN EXECUTIVE COMMITTEE WHICH IS PERMITTED TO MAKE POLICY DECISIONS ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT AND EMAILED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS GIVEN TO THE BOARD AND PRESIDENT. POTENTIAL CONFLICTS OF INTEREST, WITH ALL MATERIAL FACTS, ARE BROUGHT TO THE BOARD FOR DISCUSSION. IF APPROPRIATE, AN APPOINTED PERSON OR COMMITTEE WILL DETERMINE IF A BETTER PROPOSAL CAN BE ATTAINED THAT DOES NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NOT, THE BOARD VOTES ON WHETHER THE ARRANGEMENT OR TRANSACTION IS IN THE ZOO'S BEST INTEREST AND IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS DATA AND ESTABLISHES THE SALARY OF THE PRESIDENT. DATA COMES FROM COMPARABLE ZOOS' FORM 990S, PERIODICALLY PUBLISHED INDUSTRY (AZA) COMPENSATION SURVEY, ETC. THE COMPENSATION COMMITTEE DETERMINES HOW OFTEN UPDATES AND REVIEWS ARE DONE. ROUTINE RAISES ARE BASED ON PERFORMANCE REVIEWS AND FOLLOW THE SAME PATTERN AS OTHER STAFF. COMPENSATION PAY RANGE ANALYSIS IS DONE PERIODICALLY EVERY FEW YEARS TO ENSURE COMPENSATION IS CONSISTENT WITH THE MARKET AND ADJUSTMENTS ARE MADE AS NECESSARY. SOURCE DATA IS SIMILAR TO THAT USED FOR THE SALARY OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE ALONG WITH FORM 990. |
| FORM 990, PART XI, LINE 8: | EFFECTIVE JANUARY 1, 2019, THE ORGANIZATION RESTATED DEFERRED REVENUE RELATED TO MEMBERSHIPS, AND NET ASSETS TO PROPERLY STATE THESE ACCOUNTS AT THAT DATE. |
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